| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Shkoder |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim mirmbajtje kase fiskale Ub nr 07 dt 26.01.2026 |